Pixelz TopCo A/S — Credit Rating and Financial Key Figures
CVR number: 42309192
Blegdamsvej 6, 2200 København N
www.pixelz.com
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 108 453.00 | 100 072.00 | |
| Manufacturing for enterprise's own use | - 588.00 | - 618.00 | |
| Other operating income | 84.00 | 57.00 | |
| Purchases during the financial year | -7 368.00 | -8 585.00 | |
| External services | -36 457.00 | -24 807.00 | |
| Gross profit | -20.00 | 65 300.00 | 67 355.00 |
| Employee benefit expenses | -62 381.00 | -50 168.00 | |
| Other operating expenses | - 720.00 | - 665.00 | |
| Total depreciation | -50 491.00 | -67 813.00 | |
| EBIT | -20.00 | -48 292.00 | -51 291.00 |
| Other financial income | 1 435.00 | 771.00 | |
| Other financial expenses | -5 887.00 | -7 158.00 | |
| Pre-tax profit | -21.00 | -52 744.00 | -57 678.00 |
| Income taxes | -1 583.00 | - 580.00 | |
| Net earnings | -21.00 | -54 327.00 | -58 258.00 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Development expenditure | 9 146.00 | 11 487.00 | |
| Intangible rights | 56 112.00 | 41 517.00 | |
| Goodwill | 252 818.00 | 204 727.00 | |
| Intangible assets total | 318 076.00 | 257 731.00 | |
| Machinery and equipment | 3 317.00 | 3 467.00 | |
| Tangible assets total | 3 317.00 | 3 467.00 | |
| Investments total | 799.00 | 296.00 | 361.00 |
| Non-current other receivables | 276.00 | 200.00 | |
| Long term receivables total | 276.00 | 200.00 | |
| Inventories total | |||
| Current trade debtors | 13 976.00 | 12 039.00 | |
| Prepayments and accrued income | 2 629.00 | 2 580.00 | |
| Current other receivables | 5 497.00 | 4 276.00 | |
| Current deferred tax assets | 2 579.00 | 3 848.00 | |
| Short term receivables total | 24 681.00 | 22 743.00 | |
| Cash and bank deposits | 15 757.00 | 6 825.00 | |
| Cash and cash equivalents | 15 757.00 | 6 825.00 | |
| Balance sheet total (assets) | 799.00 | 362 403.00 | 291 327.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 790.00 | 3 091.00 | 3 100.00 |
| Other reserves | - 913.00 | -1 403.00 | |
| Retained earnings | 21.00 | 305 979.00 | 252 572.00 |
| Profit of the financial year | -21.00 | -54 327.00 | -58 258.00 |
| Shareholders equity total | 790.00 | 253 830.00 | 196 011.00 |
| Provisions | 27 909.00 | 2 434.00 | |
| Non-current loans from credit institutions | 80 000.00 | 65 000.00 | |
| Non-current liabilities total | 80 000.00 | 65 000.00 | |
| Current loans from credit institutions | 10 664.00 | 11 501.00 | |
| Advances received | 180.00 | 870.00 | |
| Current trade creditors | 6 311.00 | 5 282.00 | |
| Short-term deferred tax liabilities | 1 550.00 | 726.00 | |
| Other non-interest bearing current liabilities | -18 141.00 | -18 460.00 | |
| Accruals and deferred income | 100.00 | 82.00 | |
| Current liabilities total | 664.00 | 1.00 | |
| Balance sheet total (liabilities) | 790.00 | 362 403.00 | 263 446.00 |
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